Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 738,446,408.00 5,101 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shkoder (3333) "SATLINK" Shkoder 42,666 2014-11-04 2014-11-05 64221410012014 Sherbime te tjera bashkia shkoder , ft 17565455 DT 31.10.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 24,000 2014-11-05 2014-11-05 21310251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Kuota mujore nentor 2014
    Zyra Arsimore Kavajë (3513) MIMOZA TOPI (K32513854F) Kavaje 8,216 2014-11-04 2014-11-05 23710111302014 Sherbime te tjera ZYRA ARSIMORE LIKUIDIM FOTOKOPJIME FAT 52 DT 10.10.2014 UP 15 DT 15.09.2014
    Komuna Blinisht (2020) ALVORA Lezhe 408,000 2014-11-05 2014-11-05 10325780012014 Sherbime te tjera KOM BLINISHT PAG FAT NR 1 DT 05.11.2014
    Agjencia e Falimentit (3535) D&J Tirane 39,288 2014-11-04 2014-11-05 6710141022014 Sherbime te tjera AMF Shp transporti,up nr 48 dt 20.10.2014 fto dt 20.10.2014 njof fit 21.10.2014,fat nr 16 dt 23.10.2014 sr 16569966
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 4,200 2014-11-03 2014-11-04 56610500012014 Sherbime te tjera INSTAT Tatim Paguar konsulence PPP K.Stefa tetor 2014 kont.300 dt.25.02.2014 periudha 01.03.2014-31.12.2014 bordero listepagesa tetor 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 201,771 2014-11-03 2014-11-04 32423080012014 Sherbime te tjera Komuna Velabisht 2308001,pagese per keshilltaret Tetor 2014
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 3,172,500 2014-11-03 2014-11-04 98221010012014 Sherbime te tjera Bashkia Tirane projekti build see shkresa 4227/2 dt 02.10.14 kont 7948/1+7948*16 dt 02.06.14 vkb 1 dt 26.02.14 pv 01.09.14
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 320 2014-11-03 2014-11-04 19923670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001/ LIK . SHPEN.POSTA
    Aparati Ministrise se Financave (3535) MARK PRENDI / TIRANE Tirane 38,800 2014-11-03 2014-11-04 59110100012014 Sherbime te tjera Min.Fin.larje autoveturash gusht, shtator 2014 dhe larje tapeti dhe perdesh Fat.nr.16 dt.30.09.2014 seri 6209374 Fat.nr.5 dt.31.08.2014 seri 6209211, Fat.nr.7 dt.31.08.2014 seri 6209215 kont. 4827 dt.04.04.2014
    Bordi i Kullimit Shkoder (3333) "ABCOM" Shkoder 15,422 2014-11-04 2014-11-04 14210050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 120795753 DT 31.10.2014
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,752 2014-11-03 2014-11-04 42110130212014 Sherbime te tjera SPITALI LEZHE LIK SHPENZ DIALIZE PER NAFIE DANI
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 155,637 2014-11-03 2014-11-04 19727400012014 Sherbime te tjera 2740001 Skrapar;Komuna Qender;keshilltare etj List-pagesa tetor 2014
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 4,700 2014-11-04 2014-11-04 14810570012014 Sherbime te tjera 602, Qendra komb kinemat bl,terheq cek mariela zajmi ,urdher 18 d 22/10/14,fat 82 d 22/10/14
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,700 2014-11-04 2014-11-04 13810100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLI PER SHERBIME
    Komuna Kelmend (3323) I.B.C M.Madhe 13,091 2014-11-04 2014-11-04 18626260012014 Sherbime te tjera 2626001-Kom.Kelmend( sherb.intern.lik.fat..nr.31.dt.31.10.2014,ser.06869880
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,667 2014-11-03 2014-11-04 30623040012014 Sherbime te tjera Komuna Otllak 2304001,tatim ne burim per keshilltaret Tetor 2014
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 10,000 2014-11-04 2014-11-04 21325440012014 Sherbime te tjera 2544001 Komuna Shtiqen invalit vend keshilli nr 26 dt 29.10.2014 muaji tetor 2014 bordoroja
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 37,800 2014-11-03 2014-11-04 56510500012014 Sherbime te tjera INSTAT Paguar konsulence PPP K.Stefa tetor 2014 kont.300 dt.25.02.2014 periudha 01.03.2014-31.12.2014 bordero listepagesa tetor 2014
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2014-11-03 2014-11-04 23525910012014 Sherbime te tjera KOMUNA LUNIK,TATIM PAGE KESHILLTARE PER MUAJIN TETOR 2014